| Revenue | DKK 12,6M | +0% |
| EBITDA | DKK 3,7M | -8% |
| Net profit | DKK 2,8M | -9% |
| Total assets | DKK 18,2M | +9% |
| Equity | DKK 15,1M | +14% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.284 | 2.651 | 3.260 | 4.362 | 3.840 | 5.252 | 5.715 | 6.009 | 5.547 | 7.445 | 9.273 | 10.257 | 12.586 | 12.571 |
| Staff expenses | -1.849 | -2.289 | -3.039 | -3.330 | -3.664 | -4.082 | -4.750 | -4.446 | -4.136 | -5.120 | -5.905 | -6.869 | -8.524 | -8.830 |
| EBITDA | 435 | 362 | 221 | 1.032 | 176 | 1.170 | 1.046 | 1.563 | 1.411 | 2.325 | 3.368 | 3.440 | 4.062 | 3.741 |
| Depreciation & amort. | -38 | -12 | -14 | -10 | -25 | -43 | 40 | -22 | -17 | -32 | -32 | 26 | -72 | -81 |
| EBIT | 397 | 350 | 208 | 1.022 | 151 | 1.127 | 1.006 | 1.540 | 1.394 | 2.293 | 3.337 | 3.414 | 3.989 | 3.660 |
| Net financials | -20 | -7 | -33 | -37 | -42 | -47 | -121 | -35 | -51 | -98 | -79 | -71 | -27 | -7 |
| Profit before tax | 377 | 343 | 175 | 985 | 109 | 1.081 | 885 | 1.505 | 1.343 | 2.195 | 3.258 | 3.343 | 3.962 | 3.653 |
| Tax | 102 | 87 | 42 | 234 | 26 | 232 | 207 | 341 | 297 | 477 | 733 | 747 | 876 | 829 |
| Net profit | 276 | 256 | 133 | 751 | 82 | 849 | 678 | 1.164 | 1.046 | 1.719 | 2.525 | 2.596 | 3.086 | 2.824 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.530 | 2.783 | 3.152 | 4.282 | 4.348 | 5.207 | 5.904 | 6.952 | 8.404 | 10.487 | 12.582 | 15.282 | 16.658 | 18.171 |
| Equity | 1.221 | 1.076 | 1.209 | 1.961 | 2.043 | 2.891 | 3.569 | 4.533 | 5.340 | 6.578 | 8.603 | 10.699 | 13.285 | 15.109 |
| Long-term debt | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 245 | 287 | 296 | 296 | 0 | 0 |
| Short-term debt | 1.267 | 1.706 | 1.943 | 2.322 | 2.303 | 2.315 | 2.317 | 2.401 | 2.802 | 3.614 | 3.675 | 4.262 | 3.348 | 3.007 |
| Total debt | 1.309 | 1.706 | 1.943 | 2.322 | 2.303 | 2.315 | 2.317 | 2.401 | 3.046 | 3.901 | 3.971 | 4.559 | 3.348 | 3.007 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACOB OLSEN HOLDING GLUMSØ ApS | Company | 66.7% | 66.7% | 2010 |
HENRIK BRAMMER HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Olsen | Management | 0 companies |
| Palle Blinkenberg Gram | Chairman | 0 companies |
| Chris Zander Hagen | Board of Directors | 0 companies |
| Anders Engelhardt | Board of Directors | 0 companies |
| Henrik Brammer | Board of Directors | 0 companies |